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UAB "Oktransa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
640,794
70,884
34,943
29,702
3,286
100.00
4.64
66,239
259,467
165,091
160,615
2022
1,191,831
94,216
142,223
142,223
11,243
100.00
11.93
208,463
365,465
317,308
256,620
2023
1,613,351
94,680
74,359
74,359
4,364
5.72
4.61
282,822
604,686
508,449
379,059
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2023
1,613,351
94,680
74,359
74,359
4,364
5.72
4.61
282,822
604,686
508,449
379,059
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2023

Turnover (€)

1,613,351 €Ascended35 % *

Sales per employee (€)

94,680 €Ascended0 % *

Profit before tax (€)

74,359 €Descended-48 % *

Net Profit (€)

74,359 €Descended-48 % *

Profit per employee (€)

4,364 €Descended-61 % *

Total profitability (%)

5.72 %Descended-94.28 % *

Net profitability (%)

4.61 %Descended-61.36 % *

Equity (€)

282,822 €Ascended36 % *

Amounts Payable And Liabilities (€)

604,686 €Ascended65 % *

Non-current Assets (€)

508,449 €Ascended60 % *

CurrentAssets (€)

379,059 €Ascended48 % *

*over the last year starting selected period